<?php

return [
    'Suppliers_code'          => '供應商編號',
    'Business_type'           => '業務類型',
    'Business_type 1'         => '普通採購',
    'Business_type 2'         => '採購退回',
    'Business_type 3'         => '付款',
    'Business_type 4'         => '退款',
    'Bill_time'               => '單據日期',
    'Bill_code'               => '源單據編號',
    'Bill_codes'              => '單據編號',
    'Purchase_money'          => '採購金額',
    'Discount_money'          => '優惠金額',
    'Real_money'              => '優惠後金額',
    'Pay_money'               => '本次付款',
    'Give_money'              => '應付款餘額',
    'Reamrk'                  => '備註',
    'Createtime'              => '創建時間',
    'Suppliers.supplyer_name' => '供應商名稱',
    'Opening balance' => '期初餘額',
    'Write off' => '核銷',
    'Payment rate' => '付款率',
    'Print' => '打印',
    'add to' => '添加',
    'Operation successful' => '操作成功',
    'edit' => '編輯',
    'Please select a supplier' => '請選擇供應商',
    'total' => '合計',
    'Subtotals' => '小計',
];
